Health emergency Preparedness, Response & Resilience Program - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 1,000,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Health Infrastructure Services |
% operationalization of the Fill & Finish Facility |
- |
100 |
100 |
|
Health Infrastructure Services |
% refurbishment and equipping of National Quality Control Laboratories |
30 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,100,000,000.00 |
KES 1,100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
Budgets